Property, Plant & Equipment
162,547 GBP2024-12-31
161,003 GBP2023-12-31
Investment Property
328,575 GBP2024-12-31
328,575 GBP2023-12-31
Fixed Assets
491,122 GBP2024-12-31
489,578 GBP2023-12-31
Total Inventories
10,125 GBP2024-12-31
Debtors
Current
298,064 GBP2024-12-31
174,885 GBP2023-12-31
Cash at bank and in hand
829,766 GBP2024-12-31
738,013 GBP2023-12-31
Current Assets
1,137,955 GBP2024-12-31
912,898 GBP2023-12-31
Net Current Assets/Liabilities
582,004 GBP2024-12-31
280,904 GBP2023-12-31
Total Assets Less Current Liabilities
1,073,126 GBP2024-12-31
770,482 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,416 GBP2024-12-31
-33,416 GBP2023-12-31
Net Assets/Liabilities
1,019,073 GBP2024-12-31
737,066 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
20,728 GBP2024-12-31
20,728 GBP2023-12-31
Intangible Assets - Gross Cost
20,728 GBP2024-12-31
20,728 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,728 GBP2024-12-31
20,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,490 GBP2024-12-31
143,994 GBP2023-12-31
Motor vehicles
410,416 GBP2024-12-31
379,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
555,906 GBP2024-12-31
523,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,311 GBP2024-12-31
116,855 GBP2023-12-31
Motor vehicles
271,048 GBP2024-12-31
245,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,359 GBP2024-12-31
362,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,456 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
25,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,179 GBP2024-12-31
27,139 GBP2023-12-31
Motor vehicles
139,368 GBP2024-12-31
133,864 GBP2023-12-31
Investment Property - Fair Value Model
328,575 GBP2024-12-31
328,575 GBP2023-12-31
Other types of inventories not specified separately
10,125 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
256,160 GBP2024-12-31
174,885 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,555 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
298,064 GBP2024-12-31
174,885 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Amounts falling due after one year
13,416 GBP2024-12-31
33,416 GBP2023-12-31
Other Remaining Borrowings
Non-current
13,416 GBP2024-12-31
33,416 GBP2023-12-31
Current
10,000 GBP2024-12-31